SPE — Sopheon Income Statement

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Annual income statement for Sopheon, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	33.9	30.3	30	34.4	36.8
Cost of Revenue
Gross Profit	24	21.2	20.9	24.9	27.7
Selling / General / Administrative Expenses
Research And Development
Total Operating Expenses	27.5	27.8	28.2	33	35.5
Operating Profit	6.38	2.42	1.77	1.33	1.33
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	6.41	2.46	1.71	1.23	1.35
Provision for Income Taxes
Net Income After Taxes	6.92	2.05	1.5	0.817	-0.877
Net Income Before Extraordinary Items
Net Income	6.92	2.05	1.5	0.817	-0.877
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	6.92	2.05	1.5	0.817	-0.877
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.65	0.192	0.141	0.075	-0.083
Dividends per Share